wire transfers

The customer is responsible for wire transfer fees originating on their end.  Discount does not apply to shipping costs.

Upon confirmation that the order has been accepted by pHionics, the total invoice amount should be deposited via wire transfer to the address, routing and account numbers as provided by pHionics per our communications (please do not wire funds prior to written acceptance of order):

Once the transfer has been made, 

1)   send an e-mail to:  contact phionics containing the date on which the wire transfer was made, and,

2)   fax a copy of the wire transfer transaction to: 

                     fax: 1-775-246-2722,  ATTN:  Accounts Receivable